Civic Intelligence

Special Forces Foundation

990 • Fiscal year 2022 • EIN 81-4529349

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileWWW.SPECIALFORCESFOUNDATION.ORG
7661 Mclaughlin RdFalcon, CO 80831

(720) 460-0108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$60,414

Down $465,321 (-89%) from 2021

Net Assets

Down

-$41,848

Down $443,541 (-110%) from 2021

Liabilities

Down

$102,262

Down $21,780 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$1,018,970

Up $155,975 (+18%) from 2021

Expenses

Up

$1,462,511

Up $649,300 (+80%) from 2021

Net Income

Down

-$443,541

Down $493,325 (-991%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2018: $17,500Liabilities 2018: $17,500Net Assets 2018: $02018Assets 2019: $329,640Liabilities 2019: $12,093Net Assets 2019: $317,5472019Assets 2020: $584,020Liabilities 2020: $236,079Net Assets 2020: $347,9412020Assets 2021: $525,735Liabilities 2021: $124,042Net Assets 2021: $401,6932021Assets 2022: $60,414Liabilities 2022: $102,262Net Assets 2022: -$41,8482022Assets 2023: $146,953Liabilities 2023: $103,011Net Assets 2023: $43,9422023Assets 2024: $325,658Liabilities 2024: $200,517Net Assets 2024: $125,1412024

Highlighted filing

2022

Assets$60,414
Liabilities$102,262
Net Assets-$41,848
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $82,523Expenses 2018: $82,592Net Income 2018: -$692018Revenue 2019: $824,368Expenses 2019: $506,821Net Income 2019: $317,5472019Revenue 2020: $764,542Expenses 2020: $734,148Net Income 2020: $30,3942020Revenue 2021: $862,995Expenses 2021: $813,211Net Income 2021: $49,7842021Revenue 2022: $1,018,970Expenses 2022: $1,462,511Net Income 2022: -$443,5412022Revenue 2023: $979,909Expenses 2023: $894,119Net Income 2023: $85,7902023Revenue 2024: $1,564,839Expenses 2024: $1,483,640Net Income 2024: $81,1992024

Highlighted filing

2022

Revenue$1,018,970
Expenses$1,462,511
Net Income-$443,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,018,970
Mission and Program Overview

Mission

The special forces foundation provides immediate and ongoing support to the special forces community and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,918$41,565▼ $461,353
Land, Buildings, and Equipment, Net$22,817$18,849▼ $3,968
Total Assets$525,735$60,414▼ $465,321
Liabilities
Grants Payable$124,042$102,262▼ $21,780
Total Liabilities$124,042$102,262▼ $21,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,693$-41,848▼ $443,541
Total Net Assets Fund Balance$401,693$-41,848▼ $443,541
Total Liabilities and Net Assets / Fund Balance$525,735$60,414▼ $465,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,849$27,381$46,230
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt HaggartVice Chair
Sydney RuefenachtDirector of
Ignacio GarzaExecutive Di
Erik BrownMember of Th
Alexandra Garza EsqSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018,970
Change in Net Assets
$-443,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,281
Grants and Similar Amounts Paid$728,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$728,230--$728,230
Fees for Services Other$341,313--$341,313
Travel$94,818--$94,818
Depreciation Depletion$15,243--$15,243
Office Expenses$10,452--$10,452
All Other Expenses$2,882--$2,882
Other Expenses$2,681--$2,681
Fees for Services Accounting$1,868--$1,868
Insurance$556--$556
Total Functional Expenses$1,462,511$0$0$1,462,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Forces Foundation
EIN
81-4529349
Address
7661 MCLAUGHLIN RD, FALCON, CO 80831
Doing Business As
Special Forces Foundation

Signing Officer

Name
Alexandra Garza Esq
Title
Secretary/treasurer
Phone
7204600108
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Garza Esq
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Reacos Inc
Address
2 N NEVADA AVE STE 1100, COLORADO SPGS, CO 80903
Preparer
Rachel Laudick
Phone
7192191040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The special forces foundation provides immediate and ongoing support to the special forces community and their families.”

Form 990, Part IX, Line 11G

“Bank fees 836 0 0 merchandise 103,291 0 0 fundraising 66,189 0 0 contractors 170,997 0 0 total 341,313 0 0”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 836 0 0 MERCHANDISE 103,291 0 0 FUNDRAISING 66,189 0 0 CONTRACTORS 170,997 0 0 TOTAL 341,313 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06881 NORTHSTAR COURT
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPECIALFORCESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA GARZA ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204600108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0814529349
ReturnHeader/Filer/USAddress/AddressLine1Txt07661 MCLAUGHLIN RD
ReturnHeader/Filer/USAddress/CityNm0FALCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920540279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACOS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N NEVADA AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192191040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LAUDICK
ReturnHeader/ReturnTs02023-05-15T18:58:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,414
Liabilities
$102,262
Net assets
-$41,848
Revenue
$1,018,970
Expenses
$1,462,511
Net income
-$443,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.98$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$1.02$1.46$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.40$0.86$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.35$0.76$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.82$0.51$0.32
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.08$0.08$0.00